Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:38:21 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110123APB_FTO_135263

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Nainidanda

UT-05-013-040-001/49 (Nauniyakhet)

3505013000NRG23110120230193780

11/01/2023

JASPAL

3505013WL023783

JASPAL

00415

SBIN0006769

2556

2556

Processed

14/01/2023

7907011675

SHRI MR JASPAL

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-040-001/49 (Nauniyakhet)

3505013000NRG23110120230193779

11/01/2023

PANKAJ

3505013WL023783

PANKAJ

00415

SBIN0006769

2556

2556

Processed

14/01/2023

7907011674

MR PANKAJ

STATE BANK OF INDIA(508548)

3

Nainidanda

UT-05-013-040-001/63 (Nauniyakhet)

3505013000NRG23110120230193781

11/01/2023

PUSHPA DEVI

3505013WL023783

PUSHPA DEVI

00415

SBIN0006769

2556

2556

Processed

14/01/2023

7907011676

MRS PUSHPA DEVI

STATE BANK OF INDIA(508548)

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_110123APB_FTO_135263	State Bank of India	SBIN0006769	UTINDA	7668

Download In Excel